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Monthly Profitability Read
Analytical line · Finance · Cost & Profitability
Runs when: Runs analytical. Starts when the cycle calendar fires.
47
units a week
61%
touchless
6
stations
4.6d
timetable
6.0d
actual
+30%
vs timetable
Station walk
Every stage, who owns it, and what is sitting there
Each station names the agent that runs it and the layer it belongs to. Gates name the rule and the human approver. Trains parked at a station are live units of work — click one to read its full evidence trail.
- 01
Allocate costs
AI GBS AI GBS depotrun by Cost Allocation Agent
dwell 429msla 840mqueued 40 - 02
Model margin
Workflowrun by Product Margin Agent
dwell 744msla 1519mqueued 34 - 03
Rank customers
Workflowrun by Customer Profitability Agent
dwell 819msla 1069mqueued 4 - 04
Draft readout
Workflowrun by Cost-to-Serve Agent
dwell 678msla 910mqueued 26 - 05
Leader review
Policyrun by Director, Profitability Analytics
Gate: Held for a named human when the unit exceeds the analysis decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Profitability Analytics
dwell 1353msla 1883mqueued 6 - 06
Publish
AI GBS AI GBS depotrun by Cost Allocation Agent
dwell 802msla 1545mqueued 27
Live trains on this line
2 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| FI10A-1005 | Analysis at publish Anika Sandoval | P2P spine gbs | $2.2m | Auto-cleared | 20h 33m / 1d 1h |
| FI10A-1009 | Analysis at draft readout Priya Achebe | Cost Allocation Agent agent | $272k | In flight | 8h 7m / 15h 10m |